## **Trustees' Annual Report for the period** 

Period start date Period end date **01 04 2023 31 03 2024** 

**From** 

**To** 

## Section A                        Reference and administration details 

**Charity name** 

Guru Nanak Gurdwara (Sikh Temple) 

**Other names charity is known by** 

||**Registered charity number (if any)** 505354<br>**Charity's principal address** Monton Street<br>Moss Side<br>Manchester<br>**Postcode**<br>**M14 4LS**<br>~~——~~|**Registered charity number (if any)** 505354<br>**Charity's principal address** Monton Street<br>Moss Side<br>Manchester<br>**Postcode**<br>**M14 4LS**<br>~~——~~|**Registered charity number (if any)** 505354<br>**Charity's principal address** Monton Street<br>Moss Side<br>Manchester<br>**Postcode**<br>**M14 4LS**<br>~~——~~|**Registered charity number (if any)** 505354<br>**Charity's principal address** Monton Street<br>Moss Side<br>Manchester<br>**Postcode**<br>**M14 4LS**<br>~~——~~|**Registered charity number (if any)** 505354<br>**Charity's principal address** Monton Street<br>Moss Side<br>Manchester<br>**Postcode**<br>**M14 4LS**<br>~~——~~|
|---|---|---|---|---|---|
||**Names of the charity trustees who manage the charity**|||||
||**Trustee name**|**Office (if any)**||**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|1|Hardev Singh|President|||Annual General Meeting|
|2|Balwinder Singh|Vice President|||Annual General Meeting|
|3|Davinder Singh|General Secretary|||Annual General Meeting|
|4|Karamveer Singh|Assistant Secretary|||Annual General Meeting|
|5|Satpal Singh|Treasurer|||Annual General Meeting|
|6|Gurcharan Singh|Assistant Treasurer|||Annual General Meeting|
|7||||||
|8||||||
|9||||||
|10||||||
|11||||||
|12||||||
|13||||||
|14||||||
|15||||||
|16||||||
|17||||||
|18||||||
|19|~~ae~~|||||
||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||||
||**Name**|||**Dates acted if not for whole year**||
||Mukhtiar Singh|||||
||Sathpal Singh Raud|||||
||Balwinder Singh|||||
||Satpal Singh|||||



**April 2009** 

**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document 

- (eg. trust deed, constitution) 

How the charity is constituted 

Constitution Sikh community 

- (eg. trust, association, company) 

Trustee selection methods 

Elections 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

The charity has elected an executive committee and trustees. There is regular general meeting for members to attend and monthly meetings of the executive committee. Elections are normally every 2 years. Next election will be in spring 2025 

The charity also has membership of the joint partnership forum with the other four Sikh Temples in Manchester. Where we discuss best practice for the local Sikh community and collaboration on common matters. 

There is also regular Trustee meetings where matters relating Risk and the wellbeing of our congregation are considered, as well as general operational matters. 

Other organisations and networks we engage with include: 

- Faith network for Manchester (fn4m) 

- British Organisation Sikh Students (BOSS) 

- Gurdwara aid 

- Sikh Relief 

- Sikh helpline 

- Greater Manchester Policy network 

- Khalsa Aid Charity 

- Gurdwara Bhat Sikh Council (GBSC) 

- City Sikh 

- UK Sikh Council 

- Supreme Sikh Council UK 

The executive committee have embarked on a review of process / procedures and documentation control. 

**April 2009** 

**TAR** 

2 



## **Section C                    Objectives and activities** 

The constitution embraces the importance of furtherance of the Sikh religion and to support the local Sikh Community relating the religious and cultural requirements. **Summary of the objects of the charity set out in its governing document.** 

General Charitable activities; religious and educational activities 

Place of worship for Sikhs 

**Summary of the main** To conduct Sikh weddings and funerals **activities undertaken for the public benefit  in relation to** Religious education for Sikh youth **these objects (include within this section the statutory** Celebration of Sikh festivals and occasions **declaration that trustees have had regard to the guidance** Meeting place for partnership work with other Sikh groups **issued by the Charity Commission on public** Meeting place for other community groups in the local area. **benefit)** Supporting awareness of the Sikh religion in schools and student visits to the Gurdwara. 

## **Additional details of objectives and activities (Optional information)** 

The Elected Committee and Trustees are all volunteers 

The Temple is run on voluntary contributions with little other income 

The Temple has links with many local Schools, colleges, Police and other community and religious groups. 

You **may choose** to include Consideration will need to be given to extending the premises as the further statements, where congregation grows. relevant, about: 

 policy on grantmaking; We are exploring the possibility of securing the purchase of the temple land to reduce the long-term burden of charges and so the flexibility to  policy  programme related extend the temple. investment; 

- contribution made by volunteers. 

Security and awareness education at the gurdwara has been increased with the high-volume local student attendance and requests for support. 

**April 2009** 

**TAR** 

3 



Section D                      Achievements and performance 

## **Summary of the main achievements of the charity during the year** 

We have extended or involvement in many community projects including: 

- Faith network for Manchester (fn4m) 

- British Organisation Sikh Students (BOSS) 

- Gurdwara aid 

- Sikh Relief 

- Sikh helpline 

- Greater Manchester Policy network 

- Khalsa aid Charity 

- City Sikh 

Collaborations with these organisations has helped raise awareness both for our members and the multi divers community.  With significant sharing of views and approaches to support the community. 

The Sunday school has been very successful, and has now been extended with a week day evening class. 

We are also now running Sunday classes for the Harmonium and Tabla. 

The Nagar Kirtan (Processions through Manchester) which include the other 4 Sikh Temples in Manchester was run again and was a great success. 

We had 35 different schools visit to the temple as part of the schools. curriculum on awareness of other faiths. We have also started to visit schools to carry out Sikh awareness classes. 

Key projects have been the upgrade of our IT infrastructure, kitchen stoves and utensils, improved security, redecoration and fire alarm system upgrade. 

**April 2009** 

**TAR** 

4 



**Section E                    Financial review** ~~a~~ 

The elected committee are keen to continue with the maintenance program and **Brief statement of the** modernisation of the infrastructure. To this end, the structured spending **charity’s policy on reserves** introduced in the previous year has been continued with reserves being reduced to £50,000. 

**Details of any funds materially in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to  include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

The charity is mainly funded from donations. Without these donations much of the running and maintenance costs could not be achieved. These donations have been key in providing the much needed modernisation of the Temple and daily running costs. 

Grant applicants are being considered to help support the urgently needed extensions to accommodate the needs of the community. 

- investment policy and objectives including any ethical investment policy adopted. 

## ~~ee~~ **Section F                     Other optional information** 

The temple has been struggling to find a suitable priest with the necessary skills to conduct the various religious activities. The committee are now considering priests from outside the UK. We are making an application for an overseas licence to allow us to recruit a priest from India with the necessary knowledge and skills. This was halted last year due to covid. 

## ~~a~~ **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the  charity’s trustees** 

**Signature(s) Full name(s)** Satpal Singh ~~ee~~ **Position (eg Secretary, Chair,** Treasurer **etc)** ~~ee~~ **Date** 6th September 2024 

**April 2009** 

**TAR** 

5 



THE GURU NANAK DEVJI GURDWARA (Sikh Temple)
REGISTRATION NUMBER
505354
REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31 March 2024
Lee & Co Accountants
527A Wilmslow Road
Withington
Manchester
M20 4BA

THE GURU NANAK DEVJI GURDWARA (Sikh Temple)
REGISTRATION NUMBER 505354
tNDEX
Page
Management Committee's Report
Accountant's Re￿rt
Income And Expenditure Account
Balance Sheet
Notes To The Accounts

THE GURU NANAK DEVJI GURDWARA
Sikh Tem
ACCOUNTANT'S REEPORT
The Accounts of the Guru Nanak Dev Ji Gurdwara for the Year Ended 31 March 2024
are set out on page 3 and 4.
We have prepared these accounts without undertaking an audiL from the books and records,
vouchers, other infomiation and explanations provided to us by the Treasurer Satpal Singh
Lee & Co Accountants
Date:
06 October 2024

THE GURU NANAK DEVJI GURDWARA
Sikh Tem
INCOME & EXPENDITURE ACCOUNT
2024
2023
INCOME
Donations
Bank thterest
Subscriptions
Other Income
81,064
2,151
26,829
7,435
117,479
67,246
495
20,622
8,126
96,489
Less: EXPENDITURE
Priests Costs
Rates Water Insurance
Heat and Light
Repairs and Maintenance
Teplephonerrv Licence
Accountancy and Legal Fees
PS and office expen
Sundry Cleaning G&s Safety
Festival and running Expenses
20,655
12,432
12,625
2,845
485
2,160
1,004
4,663
17,561
20,140
14,226
8,852
1,857
447
300
3,619
3,001
8,310
74,430
43,049
60,752
35,737
(Deficit)ISurplus for the year

THE GURU NANAK DEVJI GURDWARA
Sikh Tem
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
NOTES
FIXED ASSETS
Building
Fixture & Fittings
404.370
5,102
409,472
402,014
2,356
404,370
CURRENT ASSETS
Kemati
Cash at Bank
4,080
202,049
206.129
4,000
168.181
172,181
CURRENT LIABILITIES
Creditors and accruals
300
300
300
300
NET CURREIYT ASSETSI(LIABILITIES)
205,829
615.301
171,881
576,251
Net Assets
REPRESENTED BY:
Balance at the start of the year
Kemati distributed/Outstadning
(Deficit)/Surplus for the year
576.251
(3,999)
43,049
615,301
542,754
(2,239)
35,736
576,251
BALWINDER SINGH - VICE PRESIDENT
SATPAL SINGH - TREASURER
Date:
06 October 2024
The notes on page 5 fomi part of these accounts

THE GURU NANAK DEVJI GURDWARA
Sikh Tem
NOTES OT THE ACCOUNTS
AS AT 31 FVIARCH 2024
These accounts are prepared under historical cost convention.
i)
ACCOUNTING POLICIES
Income
Income is recorded when received.
Expenditure is accounted for on accural basis.
reciation
Depreciation is not provided on any fixed assets.
2)
FIXED ASSETS
2024
2023
Buildin
Balance at the beginning and end of the year
Additions: Building fixtures and fittings
Balance and the end of the year
403,314
402,014
1,300
403,314
403,314
FIXTURES AND Firfll4lGS
Balance at the start of the year
Additions
Balance at the end of the year
81.556
5,102
86,658
80,500
1,056
81,556
Kemati paid
4,080
4,000
4)
CREEITORS AND ACCRUALS
Accountancy
300
300